23/02/2021 |
FCDO SERVICES |
IT SUPPORT |
37,562.63 |
23/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
362,088.00 |
23/02/2021 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,281.38 |
23/02/2021 |
BEHARRY AUTOMOTIVE LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,412.94 |
23/02/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
23/02/2021 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
31,926.00 |
23/02/2021 |
FCDO SERVICES |
IT HOSTING |
186,922.80 |
23/02/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
35,145.46 |
23/02/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
25,039.10 |
23/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,924.78 |
23/02/2021 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,536.00 |
23/02/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
223,750.00 |
23/02/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
-27,862.80 |
23/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,434.59 |
23/02/2021 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
29,467.32 |
23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,676.13 |
23/02/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,600.72 |
23/02/2021 |
CRIMINAL POLICE DEPARTMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,257.33 |
23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,446.87 |
23/02/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
22/02/2021 |
UNIVERSITY COLLEGE LONDON |
CONSULAR SPECIAL PROJECTS FUND |
68,600.00 |
22/02/2021 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,436.46 |
22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
42,653.40 |
22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,152.40 |
22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,150.82 |
22/02/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
91,997.75 |
22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,668.99 |
22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,322.73 |
22/02/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
32,096.20 |
22/02/2021 |
EU DISINFO LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,683.32 |